Invoicing and accounting entries for Brazil

No new fields.

• load_fiscal_taxes(self, companies=None)
  Create missing account.tax for Brazil. Add missing account.account for the Brazilian taxes. Relate account taxes with fiscal taxes to enable the Brazilian tax engine to kick in with the installed chart of account.

No new fields.

No public methods.

• cest_id Many2one → l10n_br_fiscal.cest
  comodel_name='l10n_br_fiscal.cest' string='CEST'
• cfop_id Many2one → l10n_br_fiscal.cfop
  comodel_name='l10n_br_fiscal.cfop' string='CFOP'
• cofins_value Float
  digits='Account' string='COFINS Value'
• discount_value Float
  digits='Account'
• document_serie_id Many2one → l10n_br_fiscal.document.serie
  comodel_name='l10n_br_fiscal.document.serie'
• document_type_id Many2one → l10n_br_fiscal.document.type
  comodel_name='l10n_br_fiscal.document.type' string='Fiscal Document Type'
• fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' string='Operation'
• fiscal_operation_line_id Many2one → l10n_br_fiscal.operation.line
  comodel_name='l10n_br_fiscal.operation.line' string='Operation Line'
• fiscal_type Selection
  selection=PRODUCT_FISCAL_TYPE
• freight_value Float
  digits='Account'
• icms_destination_value Float
  digits='Account' string='Valor Difal Destino'
• icms_origin_value Float
  digits='Account' string='Valor Difal Origem'
• icms_value Float
  digits='Account' string='Valor ICMS'
• icmsfcp_value Float
  digits='Account' string='Valor Difal FCP'
• icmsst_value Float
  digits='Account' string='Valor ICMS ST'
• ii_value Float
  digits='Account' string='II Value'
• insurance_value Float
  digits='Account'
• ipi_value Float
  digits='Account' string='IPI Value'
• issqn_value Float
  digits='Account'
• issuer Selection
  selection=DOCUMENT_ISSUER
• nbm_id Many2one → l10n_br_fiscal.nbm
  comodel_name='l10n_br_fiscal.nbm' string='NBM'
• ncm_id Many2one → l10n_br_fiscal.ncm
  comodel_name='l10n_br_fiscal.ncm' string='NCM'
• other_value Float
  digits='Account'
• pis_value Float
  digits='Account' string='PIS Value'
• service_type_id Many2one → l10n_br_fiscal.service.type
  comodel_name='l10n_br_fiscal.service.type'

No public methods.

No new fields.

• create_document_from_attachment(self, attachment_ids=None)

• document_electronic Boolean
  related='document_type_id.electronic' string='Electronic?'
• fiscal_document_id Many2one → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' copy=False index='btree_not_null' ondelete='cascade' readonly=False store=True string='Fiscal Document'
• fiscal_document_ids One2many → l10n_br_fiscal.document
  comodel_name='l10n_br_fiscal.document' compute='_compute_fiscal_document_ids' help='In some rare cases (NFS-e, CT-e...) a single account.move\n may have several different fiscal documents related to its account.move.lines.\n ' string='Fiscal Documents'
• fiscal_operation_type Selection
  compute='_compute_fiscal_operation_type' related=None selection=FISCAL_IN_OUT_ALL

• action_document_back2draft(self)
  Sets fiscal document to draft state and cancel and set to draft the related invoice for both documents remain equivalent state.
• action_document_cancel(self)
• action_document_correction(self)
• action_document_invalidate(self)
• action_document_send(self)
• action_send_email(self)
• action_view_invoice(self)
• button_cancel(self)
• button_draft(self)
  Set the move to draft state, handling fiscal documents.
• button_import_fiscal_document(self)
  Import move fields and invoice lines from the fiscal_document_id record if there is any new line to import. You can typically set fiscal_document_id to some l10n_br_fiscal.document record that was imported previously and import its lines into the current move.
• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• default_get(self, fields_list)
  @api.model
• ensure_one_doc(self)
• import_fiscal_document(self, fiscal_document, move_id=None, move_type='in_invoice')
  @api.model
  Import the data from an existing fiscal document into a new invoice or into an existing invoice. First it transfers the "shadowed" fields and fill the other mandatory invoice fields. The account.move onchanges of these fields are properly triggered as if the invoice was filled manually. Then it creates each account.move.line and fill them using their fiscal_document_id onchange.
• open_fiscal_document(self)
  If there is only 1 fiscal document (usual case), open the fiscal form view for it. Open the tree view in the case of several fiscal documents.
• unlink(self)
  Allow to delete draft or cancelled invoices
• update_payment_term_number(self)
• view_pdf(self)
• view_xml(self)
• write(self, vals)

• discount Float
  compute='_compute_discounts' store=True
• document_type_id Many2one → l10n_br_fiscal.document.type
  comodel_name='l10n_br_fiscal.document.type' related='move_id.document_type_id' string='Fiscal Document Type'
• fiscal_document_line_id Many2one → l10n_br_fiscal.document.line
  comodel_name='l10n_br_fiscal.document.line' copy=False index='btree_not_null' ondelete='cascade' string='Fiscal Document Line'
• name Char
  inverse='_inverse_name'
• payment_term_number Char
  help="Stores the installment number in the format 'current-total'. For example, '1-3' for the first of three installments, '2-3' for the second, and '3-3' for the last installment."
• price_unit Float
  inverse='_inverse_price_unit'
• product_uom_id Many2one
  inverse='_inverse_product_uom_id'
• quantity Float
  inverse='_inverse_quantity'

• copy_data(self, default=None)
• create(self, vals_list)
  @api.model_create_multi
• default_get(self, fields_list)
  @api.model
• unlink(self)
• write(self, values)

• force_fiscal_operation_id Many2one → l10n_br_fiscal.operation
  comodel_name='l10n_br_fiscal.operation' string='Force Fiscal Operation'
• force_fiscal_operation_journal_id Many2one
  related='force_fiscal_operation_id.journal_id'
• journal_id Many2one
  compute='_compute_journal_id' precompute=True store=True

• reverse_moves(self, is_modify=False)

• fiscal_tax_ids One2many → l10n_br_fiscal.tax
  comodel_name='l10n_br_fiscal.tax' related='tax_group_id.fiscal_tax_group_id.tax_ids' string='Fiscal Taxes'

• compute_all(self, price_unit, currency=None, quantity=1.0, product=None, partner=None, is_refund=False, handle_price_include=True, include_caba_tags=False, rounding_method=None, fixed_multiplicator=1, fiscal_taxes=None, operation_line=False, ncm=None, nbs=None, nbm=None, cest=None, cfop=None, discount_value=None, insurance_value=None, other_value=None, ii_customhouse_charges=None, freight_value=None, fiscal_price=None, fiscal_quantity=None, uot_id=None, icmssn_range=None, icms_origin=None, ind_final=FINAL_CUSTOMER_NO)
  Returns all information required to apply taxes (in self + their children in case of a tax goup). We consider the sequence of the parent for group of taxes. Eg. considering letters as taxes and alphabetic order as sequence : [G, B([A, D, F]), E, C] will be computed as [A, D, F, C, E, G] RETURN: { 'total_excluded': 0.0, # Total without taxes 'total_included': 0.0, # Total with taxes 'taxes': [{ # One dict for each tax in self # and their children 'id': int, 'name': str, 'amount': float, 'sequence': int, 'account_id': int, 'refund_account_id': int, 'analytic': boolean, }] }

• fiscal_tax_group_id Many2one → l10n_br_fiscal.tax.group
  comodel_name='l10n_br_fiscal.tax.group' string='Fiscal Tax Group'

• deductible_tax(self, type_tax_use='sale')

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• create(self, vals_list)
  @api.model_create_multi

• company_id Many2one
  default=None precompute=True readonly=False related='proxy_company_id' store=True
• date_in_out Datetime
  compute='_compute_date_in_out' inverse='_inverse_date_in_out' store=True
• document_date Datetime
  compute='_compute_document_date' inverse='_inverse_document_date' store=True
• fiscal_line_ids One2many
  copy=False
• incoterm_id Many2one → account.incoterms
  comodel_name='account.incoterms' compute='_compute_incoterm_id' inverse='_inverse_incoterm_id' string='Fiscal Inconterm'
• move_count Integer
  compute='_compute_move_count' readonly=True string='Invoice count'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fiscal_document_id' string='Invoices'
• partner_id Many2one
  precompute=True readonly=False related='proxy_partner_id' store=True
• partner_shipping_id Many2one
  precompute=True readonly=False related='proxy_partner_shipping_id' store=True
• proxy_company_id Many2one → res.company
  comodel_name='res.company' default=<expr> help='Technical Field.' string='Company (proxy)'
• proxy_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Technical Field.' string='Partner (proxy)'
• proxy_partner_shipping_id Many2one → res.partner
  comodel_name='res.partner' help='Technical Field.' string='Shipping Partner (proxy)'
• proxy_user_id Many2one → res.users
  comodel_name='res.users' help='Technical Field.' string='User (proxy)'
• user_id Many2one
  default=None precompute=True readonly=False related='proxy_user_id' store=True

• action_document_back2draft(self)
• action_document_confirm(self)
• action_view_invoice(self)
• cancel_move_ids(self)
• create(self, vals_list)
  @api.model_create_multi
  It's not allowed to create a fiscal document line without a document_type_id anyway. But instead of letting Odoo crash in this case we simply avoid creating the record. This makes it possible to create an account.move without a fiscal_document_id despite the _inherits system: Odoo will write NULL as the value in this case.
• exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state)
• message_post(self, **kwargs)
  @api.returns('mail.message', <expr>)
  broadcast message_post to all related account.move so messages in a fiscal document chatter are visible in the related account moves.
• unlink(self)

• first_imported_move_id Integer

• action_import_and_open_move(self)
  This is the import wizard confirmation action that will trigger the account.move importation for the current file. After the importation, it either redirect for processing the next file if any, either it redirect to the imported account.move(s) at the end of the attachments sequence.

• account_line_ids One2many → account.move.line
  comodel_name='account.move.line' inverse_name='fiscal_document_line_id' string='Invoice Lines'
• company_id Many2one → res.company
  comodel_name='res.company' precompute=True readonly=False related='proxy_company_id' store=True string='Company'
• document_id Many2one → l10n_br_fiscal.document
  check_company=True comodel_name='l10n_br_fiscal.document' compute='_compute_document_id' index=True ondelete='cascade' precompute=True readonly=False store=True string='Fiscal Document (Account)'
• move_id Many2one → account.move
  comodel_name='account.move' precompute=True related='account_line_ids.move_id' store=True string='Invoice'
• name Char
  compute='_compute_name' precompute=True readonly=False store=True
• product_id Many2one → product.product
  comodel_name='product.product' precompute=True readonly=False related='proxy_product_id' store=True string='Product'
• proxy_company_id Many2one → res.company
  comodel_name='res.company' help='Technical Field.' precompute=True readonly=False related='document_id.company_id' store=True string='Company (proxy)'
• proxy_name Char
  help='Technical Field.' string='Name (proxy)'
• proxy_partner_id Many2one → res.partner
  comodel_name='res.partner' help='Technical Field.' string='Partner (proxy)'
• proxy_price_unit Float
  help='Technical mirror.' string='Unit Price (proxy)'
• proxy_product_id Many2one → product.product
  comodel_name='product.product' string='Product (proxy)'
• proxy_quantity Float
  help='Technical Field.' string='Quantity (proxy)'
• quantity Float
  precompute=True readonly=False related='proxy_quantity' store=True string='Quantity'
• uom_id Many2one
  inverse='_inverse_uom_id'

• create(self, vals_list)
  @api.model_create_multi
  Override the create method to ensure it filters out account.move.line records that lack a valid document_id or fiscal_operation_line_id. Prevent the creation of fiscal document lines without these mandatory fields to avoid system crashes due to invalid records. If the conditions are not met, return an empty list instead of creating any records. This supports the creation of account.move.line records with NULL values for fiscal_document_line_id where necessary.

• deductible_taxes Boolean
  company_dependent=True
• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' company_dependent=True string='Fiscal Position'
• journal_id Many2one → account.journal
  comodel_name='account.journal' company_dependent=True domain="[('type', 'in', {'out': ['sale', 'general'], 'in': ['purchase', 'general'], 'all': ['sale', 'purchase', 'general']}.get(fiscal_operation_type, []))]" string='Account Journal'

No public methods.

• fiscal_position_id Many2one → account.fiscal.position
  comodel_name='account.fiscal.position' company_dependent=True string='Fiscal Position'

No public methods.

No new fields.

• account_taxes(self, user_type='sale', fiscal_operation=False, company=False)
• create(self, vals_list)
  @api.model_create_multi
• unlink(self)

No new fields.

• account_tax_group(self)

No new fields.

• write(self, values)
  Overriden so we can change the currency_id of base.main_company and specific demo companies even if constraints would normally prevent it.